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Tax Account 05-0611-22

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Owners

BOWERS RICHMONDE O
PO BOX 857
LAVEEN, AZ 85339

Account Summary

Account ID 05-0611-22
Account Type Real Estate
Location
WINNEMUCCA
Balance $9.57
Currently Due $9.57

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $9.57
Total $9.57
Paid $0.00
Balance $9.57
Due $9.57
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$9.57$0.00$9.57$0.00$9.57
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$9.57
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$9.57
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$9.57

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9.04$0.00$9.04$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$8.37$0.00$8.37$0.00$0.002.20162.0
2022/2023 SECURED TAXES$7.75$0.00$7.75$0.00$0.002.20162.0
2021/2022 SECURED TAXES$7.17$0.00$7.17$0.00$0.002.20162.0
2020/2021 SECURED TAXES$6.84$0.00$6.84$0.00$0.002.20162.0
2019/2020 SECURED TAXES$6.60$13.95$20.55$0.00$0.002.20162.0
2018/2019 SECURED TAXES$6.30$13.64$19.94$0.00$0.002.16112.0
2017/2018 SECURED TAXES$5.94$0.00$5.94$0.00$0.002.16112.0
2016/2017 SECURED TAXES$5.57$0.00$5.57$0.00$0.002.16112.0
2015/2016 SECURED TAXES$5.23$0.21$5.44$0.00$0.002.20162.0
2014/2015 SECURED TAXES$4.85$0.00$4.85$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBOWERS RICHMONDE O$9.57$9.57
08/07/2024PAYMENTPNP PNP - 160688081$-9.04$0.00
07/05/2024BILLBOWERS RICHMONDE O$9.04$9.04
07/18/2023PAYMENTPNP PNP - 139302129$-8.37$0.00
07/06/2023BILLBOWERS RICHMONDE O$8.37$8.37
08/02/2022PAYMENTBOWERS, RICHMONDE CREDIT: D BANK: PNP INTERNET NUM: 118689920$-7.75$0.00
07/07/2022BILLBOWERS RICHMONDE O$7.75$7.75
07/21/2021PAYMENTBOWERS, RICHMONDE CREDIT: D BANK: PNP INTERNET NUM: 97444653$-7.17$0.00
07/08/2021BILLBOWERS RICHMONDE O$7.17$7.17
07/29/2020PAYMENTGOODNER, CHRISTINE C CREDIT: D BANK: OP INTERNET NUM: 197860$-6.84$0.00
07/10/2020BILLBOWERS RICHMONDE O$6.84$6.84
05/14/2020PAYMENTGOODNER, TRACEY L CREDIT: D BANK: OP INTERNET NUM: 011568$-20.55$0.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$20.55
03/17/2020PENALTY1st Year Delq Letter$2.50$10.55
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.46$8.05
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.40$7.59
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.33$7.19
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.26$6.86
07/08/2019BILLBOWERS RICHMONDE O$6.60$6.60
05/14/2019PAYMENTGOODNER, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 447180$-19.94$0.00
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$19.94
03/27/2019PENALTY1st year delq letters$2.25$9.94
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.44$7.69
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.38$7.25
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.32$6.87
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.25$6.55
07/05/2018BILLBOWERS RICHMONDE O$6.30$6.30
08/18/2017PAYMENTTRACEY L GOODNER CREDIT: D NUM: VISA 4182$-5.94$0.00
07/11/2017BILLBOWERS RICHMONDE O$5.94$5.94
08/22/2016PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 017484$-5.57$0.00
07/07/2016BILLBOWERS RICHMONDE O$5.57$5.57
09/09/2015PAYMENTGOODNER TRACEY L CHECK NUM: 1007$-5.44$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.21$5.44
07/02/2015BILLBOWERS RICHMONDE O$5.23$5.23
08/15/2014PAYMENTGOODNER, TRACEY L CREDIT: D NUM: DEBIT 0221$-4.85$0.00
07/03/2014BILLBOWERS RICHMONDE O$4.85$4.85
08/27/2013PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 010023$-4.49$0.00
07/02/2013BILLBOWERS RICHMONDE O$4.49$4.49
08/29/2012PAYMENTGOODNER, TRACEY CREDIT: D BANK: OP INTERNET NUM: 016580$-4.16$0.00
07/10/2012BILLBOWERS RICHMONDE O$4.16$4.16
08/05/2011PAYMENTGOODNER, TRACEY L & CHRISTINE CHECK NUM: 1139$-3.85$0.00
07/11/2011BILLBOWERS RICHMONDE O$3.85$3.85
08/26/2010PAYMENTBETHEL LLC CHECK NUM: 1523$-3.85$0.00
07/09/2010BILLBETHEL LLC$3.85$3.85
07/30/2009PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1353$-3.85$0.00
07/10/2009BILLBETHEL LLC$3.85$3.85
08/04/2008PAYMENTBETHEL LLC CHECK BANK: 91 2 NUM: 1132$-3.85$0.00
07/10/2008BILLBETHEL LLC$3.85$3.85